Treasury Transactions 2015-2018

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) All All 22,479,042,282.00 10,644 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 642,553 2018-10-02 2018-10-03 172110130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2453/4 dt 15.5.18,f t s 257434117 dt 27.9.18, fh n 12524 dt 27.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 47,400 2018-10-02 2018-10-03 190610130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2560/4 dt 25.5.18, ft s 257430634 dt 13.9.18, fh n 12680 dt 13.9.18 dt 13.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 45,420 2018-10-02 2018-10-03 190010130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2538/10 dt 1.6.18, ft s 257491774 dt 13.9.18, fh n 12683 dt 13.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 29,000 2018-10-02 2018-10-03 190810130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 3156/4 dt 4.7.18, ft s 260930333 dt 10.9.18, fh n 12657 dt 10.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 12,500 2018-10-02 2018-10-03 189410130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, UP nr 2730 dt 23.5.18, Njfit nr 2730/10 dt 18.7.18, Kont nr 2730/50 dt 6.9.18, ft s 260523710 dt 12.9.18, fh n 12659 dt 12.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 17,000 2018-10-02 2018-10-03 190210130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2601/4 dt 25.5.18, ft s 257430647 dt 13.9.18, fh n 12675 dt 13.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 29,780 2018-10-02 2018-10-03 191710130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2367/4 dt 2.7.18, ft s 68584003 dt 11.9.18, fh n 12638 dt 11.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,600,500 2018-10-02 2018-10-03 189010130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 1141/6 dt 11.4.18 ft s 60251561 dt 11.9.18, relacion dt 10.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 380,160 2018-10-02 2018-10-03 189110130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2502/4 dt 22.5.18, ft s 267818080 dt 11.9.18, fh n 12640 dt 11.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 207,000 2018-10-02 2018-10-03 190910130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 3115/4 dt 19.6.18, ft s 260930336 dt 10.9.18, fh n 12649 dt 10.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 121,475 2018-10-02 2018-10-03 189910130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2509/6 dt 30.5.18, ft s 258847941 dt 12.9.18, fh n 12667 dt 12.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 147,810 2018-10-02 2018-10-03 190110130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2552/7 dt 23.5.18, ft s 257430660 dt 13.9.18, fh n 12674 dt 13.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,518,840 2018-10-02 2018-10-03 191510130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2674/3 dt 29.5.18, ft s 60251566 dt 11.918, fh n 12658 dt 11.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,151,000 2018-10-02 2018-10-03 191310130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2543/5 dt 7.6.18, Ft s 260930327 dt 10.9.18, fh n 12633 dt 10.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 211,000 2018-10-02 2018-10-03 191110130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2550/14 dt 30.5.18, ft s 260930313 dt 10.9.18, fh n 12646 dt 10.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 135,000 2018-10-02 2018-10-03 189610130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2509/7 dt 30.5.18, ft s 258847938 dt 12.9.18, fh n 12664 dt 12.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 466,925 2018-10-02 2018-10-03 191610130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2450/4 dt 14.5.18 ft s 260523627 dt 11.9.18, fhn 12645 dt 11.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 8,586,000 2018-10-02 2018-10-03 191410130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, UP nr 2928 dt 5.6.18, Njfit nr 2928/8 dt 17.7.18,Kont nr 2828/17 dt 6.9.18, ft s 62373392 dt 11.9.18 fh n 12692 dt 11.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 26,460 2018-10-02 2018-10-03 189710130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2548/4 dt 30.5.18, ft s 258847915 dt 12.9.18, fh n 12665 dt 12.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 258,060 2018-10-02 2018-10-03 190510130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2530/4 dt 22.5.18, ft s 257430624 dt 13.9.18, fhn 12678 dt 13.9.18